STATE AUDITOR
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
33 STATE AUDITOR

MISSION:
To preaudit all claims against the state, issue warrants, administer state employee payroll, record and monitor all fund balances and all fund transfers; to reconcile fund balances and submit numerous reports to agencies on the state's financial condition as set forth by the rules of the State Auditor, the State Board of Finance, and of other state agencies; to deposit with the Internal Revenue Service, the social security and federal income taxes withheld from employees of the state of South Dakota and the state universities in a proper and timely manner; to audit and correct all wage data and social security records of the employees of the state of South Dakota, state universities, and 740 governmental subdivisions, including counties, cities, school districts, townships and water districts; and, to serve as a repository for W-2s for state employees. LEGAL CITATION: South Dakota Constitution, Article IV, Section 7, SDCL 4-9-2, 4-9-7, 4-10-5, 3-11-3, and 3-11-7.

  ACTUAL
FY 2004
ACTUAL
FY 2005
BUDGETED
FY 2006
REQUESTED
FY 2007
GOVERNOR'S RECOMMENDED
FY 2007
RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
   General Funds $923,487 $987,734 $1,079,851 $1,097,419 $1,125,291 $45,440
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $923,487 $987,734 $1,079,851 $1,097,419 $1,125,291 $45,440
 
EXPENDITURE DETAIL:
   Personal Services $795,040 $837,789 $895,004 $944,785 $973,567 $78,563
   Operating Expenses 128,446 149,945 184,847 152,634 151,724 (33,123)
      Total $923,487 $987,734 $1,079,851 $1,097,419 $1,125,291 $45,440
 
Staffing Level FTE: 16.5 16.5 17.3 17.3 17.3 0.0

generated 11/29/05 12:55:10 PM